[GLOMAC] YoY TTM Result on 31-Jul-2004 [#1]

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
TTM Result
Revenue	322,974	291,733	243,151	298,158	258,885	184,580	111,794	19.33%
YoY %	10.71%	19.98%	-18.45%	15.17%	40.26%	65.11%	-	-
Horiz. %	288.90%	260.96%	217.50%	266.70%	231.57%	165.11%	100.00%	-
PBT	60,603	57,057	46,048	57,252	49,904	29,654	25,309	15.65%
YoY %	6.21%	23.91%	-19.57%	14.72%	68.29%	17.17%	-	-
Horiz. %	239.45%	225.44%	181.94%	226.21%	197.18%	117.17%	100.00%	-
Tax	-20,258	-18,252	-11,335	-18,772	-15,699	-9,071	-7,263	18.63%
YoY %	-10.99%	-61.02%	39.62%	-19.57%	-73.07%	-24.89%	-	-
Horiz. %	278.92%	251.30%	156.06%	258.46%	216.15%	124.89%	100.00%	-
NP	40,345	38,805	34,713	38,480	34,205	20,583	18,046	14.34%
YoY %	3.97%	11.79%	-9.79%	12.50%	66.18%	14.06%	-	-
Horiz. %	223.57%	215.03%	192.36%	213.23%	189.54%	114.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,037	37,428	34,157	38,480	34,205	20,583	18,046	13.71%
YoY %	4.30%	9.58%	-11.23%	12.50%	66.18%	14.06%	-	-
Horiz. %	216.32%	207.40%	189.28%	213.23%	189.54%	114.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.43%	31.99%	24.62%	32.79%	31.46%	30.59%	28.70%	-
YoY %	4.50%	29.94%	-24.92%	4.23%	2.84%	6.59%	-	-
Horiz. %	116.48%	111.46%	85.78%	114.25%	109.62%	106.59%	100.00%	-
Total Cost	282,629	252,928	208,438	259,678	224,680	163,997	93,748	20.18%
YoY %	11.74%	21.34%	-19.73%	15.58%	37.00%	74.93%	-	-
Horiz. %	301.48%	269.80%	222.34%	277.00%	239.66%	174.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,088	382,808	214,068	330,846	272,762	247,000	229,585	10.05%
YoY %	6.60%	78.83%	-35.30%	21.29%	10.43%	7.59%	-	-
Horiz. %	177.75%	166.74%	93.24%	144.11%	118.81%	107.59%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Dividend
Div	18,663	19,017	19,333	15,313	12,000	11,248	11,253	8.79%
YoY %	-1.86%	-1.63%	26.25%	27.61%	6.69%	-0.04%	-	-
Horiz. %	165.85%	168.99%	171.80%	136.08%	106.64%	99.96%	100.00%	-
Div Payout %	47.81%	50.81%	56.60%	39.80%	35.08%	54.65%	62.36%	-
YoY %	-5.90%	-10.23%	42.21%	13.45%	-35.81%	-12.36%	-	-
Horiz. %	76.67%	81.48%	90.76%	63.82%	56.25%	87.64%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Equity
Net Worth	408,088	382,808	214,068	330,846	272,762	247,000	229,585	10.05%
YoY %	6.60%	78.83%	-35.30%	21.29%	10.43%	7.59%	-	-
Horiz. %	177.75%	166.74%	93.24%	144.11%	118.81%	107.59%	100.00%	-
NOSH	209,243	209,059	214,068	216,437	149,927	149,815	150,035	5.69%
YoY %	0.09%	-2.34%	-1.09%	44.36%	0.07%	-0.15%	-	-
Horiz. %	139.46%	139.34%	142.68%	144.26%	99.93%	99.85%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Ratio Analysis
NP Margin	12.49%	13.30%	14.28%	12.91%	13.21%	11.15%	16.14%	-
YoY %	-6.09%	-6.86%	10.61%	-2.27%	18.48%	-30.92%	-	-
Horiz. %	77.39%	82.40%	88.48%	79.99%	81.85%	69.08%	100.00%	-
ROE	9.57%	9.78%	15.96%	11.63%	12.54%	8.33%	7.86%	-
YoY %	-2.15%	-38.72%	37.23%	-7.26%	50.54%	5.98%	-	-
Horiz. %	121.76%	124.43%	203.05%	147.96%	159.54%	105.98%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Per Share
RPS	154.35	139.55	113.59	137.76	172.67	123.21	74.51	12.89%
YoY %	10.61%	22.85%	-17.55%	-20.22%	40.14%	65.36%	-	-
Horiz. %	207.15%	187.29%	152.45%	184.89%	231.74%	165.36%	100.00%	-
EPS	18.66	17.90	15.96	17.78	22.81	13.74	12.03	7.58%
YoY %	4.25%	12.16%	-10.24%	-22.05%	66.01%	14.21%	-	-
Horiz. %	155.11%	148.79%	132.67%	147.80%	189.61%	114.21%	100.00%	-
DPS	9.00	9.10	9.00	7.08	8.00	7.50	7.50	3.08%
YoY %	-1.10%	1.11%	27.12%	-11.50%	6.67%	0.00%	-	-
Horiz. %	120.00%	121.33%	120.00%	94.40%	106.67%	100.00%	100.00%	-
NAPS	1.9503	1.8311	1.00	1.5286	1.8193	1.6487	1.5302	4.12%
YoY %	6.51%	83.11%	-34.58%	-15.98%	10.35%	7.74%	-	-
Horiz. %	127.45%	119.66%	65.35%	99.90%	118.89%	107.74%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 216,437
RPS	40.37	36.46	30.39	37.27	32.36	23.07	13.97	19.33%
YoY %	10.72%	19.97%	-18.46%	15.17%	40.27%	65.14%	-	-
Horiz. %	288.98%	260.99%	217.54%	266.79%	231.64%	165.14%	100.00%	-
EPS	4.88	4.68	4.27	4.81	4.28	2.57	2.26	13.68%
YoY %	4.27%	9.60%	-11.23%	12.38%	66.54%	13.72%	-	-
Horiz. %	215.93%	207.08%	188.94%	212.83%	189.38%	113.72%	100.00%	-
DPS	2.33	2.38	2.42	1.91	1.50	1.41	1.41	8.72%
YoY %	-2.10%	-1.65%	26.70%	27.33%	6.38%	0.00%	-	-
Horiz. %	165.25%	168.79%	171.63%	135.46%	106.38%	100.00%	100.00%	-
NAPS	0.5101	0.4785	0.2676	0.4135	0.3409	0.3087	0.2869	10.06%
YoY %	6.60%	78.81%	-35.28%	21.30%	10.43%	7.60%	-	-
Horiz. %	177.80%	166.78%	93.27%	144.13%	118.82%	107.60%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	-
Price	0.92	0.60	0.75	1.22	1.00	0.84	0.47	-
P/RPS	0.60	0.43	0.66	0.89	0.58	0.68	0.63	-0.80%
YoY %	39.53%	-34.85%	-25.84%	53.45%	-14.71%	7.94%	-	-
Horiz. %	95.24%	68.25%	104.76%	141.27%	92.06%	107.94%	100.00%	-
P/EPS	4.93	3.35	4.70	6.86	4.38	6.11	3.91	3.93%
YoY %	47.16%	-28.72%	-31.49%	56.62%	-28.31%	56.27%	-	-
Horiz. %	126.09%	85.68%	120.20%	175.45%	112.02%	156.27%	100.00%	-
EY	20.28	29.84	21.27	14.57	22.81	16.36	25.59	-3.80%
YoY %	-32.04%	40.29%	45.98%	-36.12%	39.43%	-36.07%	-	-
Horiz. %	79.25%	116.61%	83.12%	56.94%	89.14%	63.93%	100.00%	-
DY	9.78	15.16	12.00	5.80	8.00	8.93	15.96	-7.83%
YoY %	-35.49%	26.33%	106.90%	-27.50%	-10.41%	-44.05%	-	-
Horiz. %	61.28%	94.99%	75.19%	36.34%	50.13%	55.95%	100.00%	-
P/NAPS	0.47	0.33	0.75	0.80	0.55	0.51	0.31	7.17%
YoY %	42.42%	-56.00%	-6.25%	45.45%	7.84%	64.52%	-	-
Horiz. %	151.61%	106.45%	241.94%	258.06%	177.42%	164.52%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	26/09/07	27/09/06	28/09/05	27/09/04	29/09/03	23/09/02	25/09/01	-
Price	0.68	0.52	0.65	0.88	1.11	0.75	0.44	-
P/RPS	0.44	0.37	0.57	0.64	0.64	0.61	0.59	-4.76%
YoY %	18.92%	-35.09%	-10.94%	0.00%	4.92%	3.39%	-	-
Horiz. %	74.58%	62.71%	96.61%	108.47%	108.47%	103.39%	100.00%	-
P/EPS	3.64	2.90	4.07	4.95	4.87	5.46	3.66	-0.09%
YoY %	25.52%	-28.75%	-17.78%	1.64%	-10.81%	49.18%	-	-
Horiz. %	99.45%	79.23%	111.20%	135.25%	133.06%	149.18%	100.00%	-
EY	27.44	34.43	24.55	20.20	20.55	18.32	27.34	0.06%
YoY %	-20.30%	40.24%	21.53%	-1.70%	12.17%	-32.99%	-	-
Horiz. %	100.37%	125.93%	89.80%	73.88%	75.16%	67.01%	100.00%	-
DY	13.24	17.49	13.85	8.04	7.21	10.00	17.05	-4.12%
YoY %	-24.30%	26.28%	72.26%	11.51%	-27.90%	-41.35%	-	-
Horiz. %	77.65%	102.58%	81.23%	47.16%	42.29%	58.65%	100.00%	-
P/NAPS	0.35	0.28	0.65	0.58	0.61	0.45	0.29	3.18%
YoY %	25.00%	-56.92%	12.07%	-4.92%	35.56%	55.17%	-	-
Horiz. %	120.69%	96.55%	224.14%	200.00%	210.34%	155.17%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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